"From Compliance to Competitive Edge — We Drive Value Beyond Numbers."

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Auditing & Assurance

Audit is not just a statutory requirement—it is a tool for enhancing transparency, accuracy, and credibility in financial reporting. Our Auditing & Assurance services are designed to help organizations build trust with stakeholders and ensure compliance with applicable laws and standards. We offer statutory audits, internal audits, tax audits, and special purpose audits tailored to your business needs. Our approach combines deep regulatory knowledge with industry insight to identify risks, improve internal controls, and ensure financial integrity.

Statutory Audit

We conduct statutory audits as mandated under the Companies Act, LLP Act, Societies Registration Act, Trusts Act, and other applicable laws. Our audit process ensures that financial statements reflect a true and fair view and comply with applicable accounting standards and legal requirements. We focus on identifying material misstatements and strengthening internal controls. Audit reports are prepared with diligence and professional independence. This enhances the credibility of your financials before stakeholders and regulators.

Bank Audit

Our firm is empaneled for conducting bank audits including statutory audits, revenue audits, and stock audits for public and private sector banks. We ensure accurate reporting of advances, NPAs, income recognition, and adherence to RBI norms. Our team is experienced in handling large volumes and complex branch operations. We also report on internal control weaknesses and compliance gaps. Timely and thorough audits help banks strengthen financial reporting and risk management.

Internal Audit & Risk Assessment

Internal audits help organizations monitor their internal controls, risk management systems, and adherence to standard operating procedures. We design audit plans based on the risk profile of your business and report inefficiencies with actionable insights. Our audit findings support management in improving operational efficiency and governance. We also assist in fraud detection and compliance monitoring. Regular internal audits promote transparency and long-term sustainability.

Tax Audit (u/s 44AB)

We provide Tax Audit services under Section 44AB of the Income Tax Act for individuals, firms, and companies. The audit includes verification of books, compliance with tax provisions, and reporting through Form 3CD. We ensure disclosures are accurate and aligned with income tax rules. Our process minimizes risks of non-compliance and scrutiny. Timely completion and e-filing help clients stay fully compliant and avoid penalties.

Trust, Society & NGO Audit

We specialize in audits of charitable institutions, societies, and NGOs as required under Income Tax and regulatory laws. Our audits ensure proper utilization of funds, compliance with 12A/80G conditions, and eligibility for donor support. We prepare Form 10B, utilization certificates, and annual audit reports. These audits enhance transparency and strengthen donor confidence. Special focus is given to fund flow, governance, and documentation practices.

Special Purpose & Compliance Audit

These audits are performed for specific objectives such as due diligence, grant audits, internal financial control reviews, or regulatory filings. We define the scope based on client or legal requirements and provide independent verification of transactions and controls. These audits help in decision-making, investor reporting, and compliance with funding conditions. Our team ensures precise documentation and result-oriented reporting.